See more : BrightSphere Investment Group Inc. (BSIG) Income Statement Analysis – Financial Results
Complete financial analysis of Tian Chang Group Holdings Ltd. (2182.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tian Chang Group Holdings Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Tian Chang Group Holdings Ltd. (2182.HK)
About Tian Chang Group Holdings Ltd.
Tian Chang Group Holdings Ltd., an investment holding company, provides e-cigarette products and integrated plastic solutions in Hong Kong, the People's Republic of China, the United States, the United Kingdom, the Netherlands, Japan, India, Germany, and internationally. It operates through three segments: E-cigarettes Products, Integrated Plastic Solutions, and Medical Consumable Products. The Integrated Plastic Solutions segment designs, manufactures, and fabricates plastic injection moulds and plastic components, such as printer, copier, and air-conditioner parts; breathable office chair backs and accessories; engine covers and dash boards for automobile components; routers; camera and mobile power banks; and PET products. The E- cigarettes Products segment engages in the manufacture and sale of disposable and refillable e-cigarettes, battery rods, clearomisers, liquidpods, and heated tobacco devices as an original equipment manufacturer. The Medical Consumable Products segment manufactures and sells disposable face masks under the CAREWE brand, as well as personal protective equipment. Tian Chang Group Holdings Ltd. was founded in 2000 and is headquartered in Kwun Tong, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 697.51M | 1.14B | 1.12B | 787.39M | 1.25B | 959.95M | 572.86M | 555.56M | 401.18M | 548.68M |
Cost of Revenue | 561.60M | 883.87M | 863.83M | 593.70M | 937.72M | 722.12M | 438.83M | 427.39M | 304.06M | 407.83M |
Gross Profit | 135.91M | 260.07M | 253.86M | 193.70M | 313.36M | 237.82M | 134.04M | 128.18M | 97.12M | 140.85M |
Gross Profit Ratio | 19.49% | 22.73% | 22.71% | 24.60% | 25.05% | 24.77% | 23.40% | 23.07% | 24.21% | 25.67% |
Research & Development | 29.49M | 32.96M | 30.87M | 20.55M | 7.28M | 5.35M | 2.22M | 2.35M | 1.21M | 1.44M |
General & Administrative | 114.78M | 130.71M | 126.29M | 96.18M | 135.56M | 114.20M | 66.91M | 19.76M | 16.79M | 16.77M |
Selling & Marketing | 4.60M | 5.80M | 7.42M | 8.48M | 11.37M | 12.46M | 11.60M | 11.57M | 8.52M | 10.44M |
SG&A | 119.38M | 103.34M | 133.71M | 104.65M | 146.93M | 126.65M | 78.51M | 31.33M | 25.31M | 27.20M |
Other Expenses | 0.00 | 2.58M | -4.27M | -3.99M | -1.26M | 3.29M | 2.74M | 1.60M | 623.00K | 36.10M |
Operating Expenses | 148.31M | 136.29M | 129.45M | 100.66M | 145.67M | 125.41M | 78.51M | 73.85M | 63.08M | 63.30M |
Cost & Expenses | 709.91M | 1.02B | 993.28M | 694.36M | 1.08B | 847.53M | 517.34M | 501.24M | 367.13M | 471.13M |
Interest Income | 2.93M | 928.00K | 794.00K | 575.00K | 791.00K | 47.00K | 36.00K | 76.00K | 193.00K | 360.00K |
Interest Expense | 5.44M | 7.21M | 7.67M | 8.82M | 9.07M | 10.95M | 12.60M | 13.32M | 13.09M | 6.63M |
Depreciation & Amortization | 50.71M | 49.63M | 51.02M | 47.11M | 38.56M | 28.53M | 26.60M | 29.00M | 26.29M | 21.41M |
EBITDA | 67.81M | 173.41M | 171.09M | 143.46M | 211.98M | 146.10M | 71.15M | 79.03M | 60.39M | 94.39M |
EBITDA Ratio | 9.72% | 15.16% | 16.03% | 18.17% | 16.88% | 15.12% | 14.84% | 15.80% | 15.83% | 18.37% |
Operating Income | -12.39M | 123.78M | 128.12M | 95.99M | 172.57M | 115.50M | 57.38M | 58.75M | 37.23M | 79.41M |
Operating Income Ratio | -1.78% | 10.82% | 11.46% | 12.19% | 13.79% | 12.03% | 10.02% | 10.58% | 9.28% | 14.47% |
Total Other Income/Expenses | 38.31M | -6.95M | -11.66M | -4.41M | -3.49M | -7.94M | -10.75M | -13.76M | -12.23M | -7.26M |
Income Before Tax | 25.92M | 116.83M | 112.41M | 87.53M | 164.35M | 104.28M | 31.03M | 45.00M | 23.70M | 70.29M |
Income Before Tax Ratio | 3.72% | 10.21% | 10.06% | 11.12% | 13.14% | 10.86% | 5.42% | 8.10% | 5.91% | 12.81% |
Income Tax Expense | 2.46M | 10.88M | 16.14M | 13.81M | 37.16M | 28.53M | 10.95M | 11.14M | 5.94M | 17.65M |
Net Income | 23.46M | 105.95M | 96.26M | 73.71M | 127.20M | 75.76M | 20.08M | 33.86M | 17.76M | 52.64M |
Net Income Ratio | 3.36% | 9.26% | 8.61% | 9.36% | 10.17% | 7.89% | 3.50% | 6.09% | 4.43% | 9.59% |
EPS | 0.04 | 0.17 | 0.16 | 0.12 | 0.21 | 0.13 | 0.03 | 0.06 | 0.03 | 0.08 |
EPS Diluted | 0.04 | 0.17 | 0.15 | 0.12 | 0.21 | 0.13 | 0.03 | 0.06 | 0.03 | 0.08 |
Weighted Avg Shares Out | 620.00M | 620.00M | 620.00M | 620.00M | 620.00M | 591.97M | 620.00M | 620.00M | 620.00M | 620.00M |
Weighted Avg Shares Out (Dil) | 626.18M | 623.46M | 625.41M | 620.40M | 620.00M | 591.97M | 620.00M | 620.00M | 620.00M | 620.00M |
Source: https://incomestatements.info
Category: Stock Reports